| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4521660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | Elektricitet 7,424 |
| Amount | 7,424 lekë |
| Invoice description | 2166002 602 qendra pol kamez energji mars 14 nr k580783 |